| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 248.317,13 | 59,0 | 92.169,50 | -33,8 | -126.970,44 |
| 2012 7 | 375.287,57 | 39,3 | 105.849,30 | 46,8 | 119.706,83 |
| 2012 6 | 255.580,74 | 20,4 | 43.293,69 | -16,0 | -48.674,66 |
| 2012 5 | 304.255,40 | 126,7 | 170.023,45 | 222,6 | 209.940,11 |
| 2012 4 | 94.315,29 | -61,8 | -152.468,81 | -64,4 | -170.378,89 |
| 2012 3 | 264.694,18 | 21,0 | 46.000,17 | -14,0 | -42.981,92 |
| 2012 2 | 307.676,10 | 109,8 | 161.023,05 | 77,2 | 134.068,24 |
| 2012 1 | 173.607,86 | 48,6 | 56.808,25 | -78,6 | -637.454,18 |
| 2011 12 | 811.062,04 | 1.008,1 | 737.864,73 | 856,5 | 726.265,68 |
| 2011 11 | 84.796,36 | -70,4 | -201.586,17 | -43,1 | -64.284,67 |
| 2011 10 | 149.081,03 | -32,3 | -71.187,45 | -38,9 | -94.768,67 |
| 2011 9 | 243.849,70 | -11,9 | -32.840,24 | 56,2 | 87.702,07 |
| 2011 8 | 156.147,63 | -63,5 | -271.308,92 | -42,1 | -113.290,64 |
| 2011 7 | 269.438,27 | -30,1 | -115.790,70 | 26,9 | 57.151,22 |